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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LES JEUX THEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-08-31 | Simplified |
| Name | LES JEUX THEMES |
| Siren | 852310689 |
| Closing | 2020-08-31 |
| Registry code | 5402 |
| Registration number | 8913 |
| Management number | 2019B00708 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Chaligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 47.00 | 1 403.00 | 1 450.00 |
028 Tangible Assets | 3 104.00 | 248.00 | 2 856.00 | 3 104.00 |
044 Total Fixed Assets | 4 554.00 | 295.00 | 4 260.00 | 4 554.00 |
068 Receivables – Trade and related accounts | 10 436.00 | 10 436.00 | 10 436.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 8 437.00 | 8 437.00 | 8 437.00 | |
096 Total Current Assets + Prepaid Expenses | 19 752.00 | 19 752.00 | 19 752.00 | |
110 Total Assets | 24 306.00 | 295.00 | 24 011.00 | 24 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 359.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
166 Suppliers and related accounts | 12 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 15 653.00 | |||
180 Liabilities Total | 24 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 918.00 | 58 918.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 64 919.00 | 64 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 43 657.00 | 43 657.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 7 976.00 | 7 976.00 | ||
252 Social security contributions | 2 999.00 | 2 999.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 57 320.00 | 57 320.00 | ||
270 Operating profit | 7 599.00 | 7 599.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 7 359.00 | 7 359.00 | ||
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